Civic Intelligence

The Diener School Inc

990 • Fiscal year 2012 • EIN 20-8539999

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileTHEDIENERSCHOOL.ORG

View Organization Page

6001 Montrose RoadRoom/Suite 71020852
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,526,617

Up $270,671 (+22%) from 2011

Net Assets

Up

$555,498

Up $218,668 (+65%) from 2011

Liabilities

Up

$971,119

Up $52,003 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,662,339

Up $266,156 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,255,946Liabilities 2011: $919,116Net Assets 2011: $336,8302011Assets 2012: $1,526,617Liabilities 2012: $971,119Net Assets 2012: $555,4982012Assets 2013: $2,065,159Liabilities 2013: $1,150,476Net Assets 2013: $914,6832013Assets 2014: $2,288,474Liabilities 2014: $909,103Net Assets 2014: $1,379,3712014Assets 2015: $2,568,250Liabilities 2015: $806,906Net Assets 2015: $1,761,3442015Assets 2016: $2,702,825Liabilities 2016: $854,135Net Assets 2016: $1,848,6902016Assets 2017: $3,118,356Liabilities 2017: $754,195Net Assets 2017: $2,364,1612017Assets 2018: $3,302,930Liabilities 2018: $700,421Net Assets 2018: $2,602,5092018Assets 2019: $4,184,340Liabilities 2019: $1,065,028Net Assets 2019: $3,119,3122019Assets 2020: $4,990,713Liabilities 2020: $1,436,464Net Assets 2020: $3,554,2492020Assets 2021: $5,718,586Liabilities 2021: $1,704,824Net Assets 2021: $4,013,7622021Assets 2022: $5,554,777Liabilities 2022: $1,844,183Net Assets 2022: $3,710,5942022Assets 2023: $6,694,898Liabilities 2023: $2,471,983Net Assets 2023: $4,222,9152023

Highlighted filing

2012

Assets$1,526,617
Liabilities$971,119
Net Assets$555,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,451,449Expenses 2011: $1,396,183Net Income 2011: $55,2662011Expenses 2012: $1,662,3392012Expenses 2013: $1,706,9112013Revenue 2014: $2,249,719Expenses 2014: $1,815,886Net Income 2014: $433,8332014Revenue 2015: $2,195,787Expenses 2015: $1,813,815Net Income 2015: $381,9722015Revenue 2016: $1,851,709Expenses 2016: $1,806,451Net Income 2016: $45,2582016Revenue 2017: $2,274,102Expenses 2017: $1,818,761Net Income 2017: $455,3412017Revenue 2018: $2,206,096Expenses 2018: $1,945,309Net Income 2018: $260,7872018Revenue 2019: $2,588,737Expenses 2019: $2,290,823Net Income 2019: $297,9142019Revenue 2020: $2,645,995Expenses 2020: $2,524,306Net Income 2020: $121,6892020Revenue 2021: $3,397,196Expenses 2021: $3,388,822Net Income 2021: $8,3742021Revenue 2022: $3,920,795Expenses 2022: $3,783,913Net Income 2022: $136,8822022Revenue 2023: $4,103,832Expenses 2023: $4,203,850Net Income 2023: -$100,0182023

Highlighted filing

2012

Revenue-
Expenses$1,662,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,885,270
Mission and Program Overview

Mission

The diener school provides a holistic, developmental, educational and therapeutic environment for students requiring smaller class sizes and individualized attention.

Filing and Contact Details

Filer

EIN
20-8539999
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE SCHOOL REQUIRES THE SCHOLARSHIP APPLICANT TO SUBMIT AN APPLICATION DETAILING THE PARENTS' OCCUPATIONS, INCOME, FINANCIAL INFORMATION, FAMILY ASSETS AND DEBTS AND EDUCATIONAL EXPENSES. THE PARENTS ARE REQUIRED TO SUBMIT THEIR FEDEARL INCOME TAX RETURN WITH THE APPLICATION. UPON APPROVAL OF THE STUDENT'S APPLICATION THEIR TUITION IS REDUCED BASED UPON THE AMOUNT OF THE SCHOLARSHIP AWARDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JILLIAN COPELAND PRESIDENT WIFE OF VICE PRESIDENT SCOTT COPELAND RST DEVELOPMENT, LLC VICE PRESIDE HUSBAND OF PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NOT ALWAYS MONTHLY MEETINGS AND THE MEETINGS MAY NOT HAVE BEEN DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NOT ALWAYS MONTHLY MEETINGS AND THE MEETINGS MAY NOT HAVE BEEN DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT IS EMAILED TO THE TREASURER AND ACCOUNTANT FOR REVIEW BEFORE THE FINAL VERSION OF THE TAX RETURN IS MAILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS SALARIES ON AN ANNUAL BASIS. SALARY INCREASES ARE BASED UPON MERIT.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON RERQUEST INTERESTED STUDENTS, PARENTS AND GENERAL PUBLIC ARE PROVIDED COPIES OF GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,526,617
Liabilities
$971,119
Net assets
$555,498
Revenue
-
Expenses
$1,662,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.69$2.47$4.22$4.10$4.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.84$3.71$3.92$3.78$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.70$4.01$3.40$3.39$0.01
2020Summary only. Only limited summary data is available for this year.$4.99$1.44$3.55$2.65$2.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.07$3.12$2.59$2.29$0.30
2018Summary only. Only limited summary data is available for this year.$3.30$0.70$2.60$2.21$1.95$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.75$2.36$2.27$1.82$0.46
2016Summary only. Only limited summary data is available for this year.$2.70$0.85$1.85$1.85$1.81$0.05
2015Summary only. Only limited summary data is available for this year.$2.57$0.81$1.76$2.20$1.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.38$2.25$1.82$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.15$0.91$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.97$0.56$1.66
2011Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$1.45$1.40$0.06